Government Travel Expenses
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during the NATO FMM in Sweden and bilateral visits
Date:
May 18, 2026 to May 23, 2026
Destination:
Riga and Tallinn and Helsingborg, Latvia and Estonia and Sweden
Reference Number:
T-2026-P02-00066
Additional Comments:
Accommodation paid by ICA
SS
Costs
| Airfare | $7,525.28 |
| Lodging | $1,032.92 |
| Meals and Incidentals | $390.12 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $8,948.32 |